Accumulated Other Comprehensive Loss (Tables)

6 Months Ended

Jun. 30, 2020

Accumulated Other Comprehensive Loss

Schedule of the changes in accumulated other comprehensive loss, net of tax

Changes in accumulated other comprehensive loss, net of tax for the three and six months ended June 30, 2020 and 2019, were as follows (in millions):

	Three months ended June 30,
	2020						2019
	Foreign		Retirement benefit				Foreign		Retirement benefit
	currency		asset, net		Total		currency		asset, net		Total
Beginning balance	$	(530.2)	$	19.2	$	(511.0)	$	(411.5)	$	24.7	$	(386.8)
Other comprehensive income (loss)		12.0		0.1		12.1		(37.3)		—		(37.3)
Amounts reclassified from accumulated other comprehensive loss		(1.4)		—		(1.4)		—		—		—
Total other comprehensive income (loss)		10.6		0.1		10.7		(37.3)		—		(37.3)
Less: other comprehensive loss (income) attributable to noncontrolling interests		(1.4)		—		(1.4)		0.1		—		0.1
Ending balance	$	(521.0)	$	19.3	$	(501.7)	$	(448.7)	$	24.7	$	(424.0)

	Six months ended June 30,
	2020						2019
	Foreign		Retirement benefit				Foreign		Retirement benefit
	currency		asset, net		Total		currency		asset, net		Total
Beginning balance	$	(386.2)	$	19.1	$	(367.1)	$	(448.2)	$	24.7	$	(423.5)
Other comprehensive income (loss)		(137.1)		0.2		(136.9)		(0.5)		—		(0.5)
Amounts reclassified from accumulated other comprehensive loss		(1.4)		—		(1.4)		—		—		—
Total other comprehensive income (loss)		(138.5)		0.2		(138.3)		(0.5)		—		(0.5)
Less: other comprehensive loss (income) attributable to noncontrolling interests		3.7		—		3.7		—		—		—
Ending balance	$	(521.0)	$	19.3	$	(501.7)	$	(448.7)	$	24.7	$	(424.0)

Components of other comprehensive income (loss), net of tax

The components of other comprehensive income (loss), net of tax for the three and six months ended June 30, 2020 and 2019, were as follows (in millions):

	Three months ended June 30,
	2020						2019
	Pre-tax		Tax				Pre-tax		Tax
	amount		impact		Net amount		amount		impact		Net amount
Foreign currency translation adjustments	$	12.1	$	(0.1)	$	12.0	$	(37.7)	$	0.4	$	(37.3)
Retirement benefit asset, net		0.1		—		0.1		—		—		—
Reclassifications to net income		(1.4)		—		(1.4)		—		—		—
Total other comprehensive income (loss)	$	10.8	$	(0.1)	$	10.7	$	(37.7)	$	0.4	$	(37.3)

	Six months ended June 30,
	2020						2019
	Pre-tax		Tax				Pre-tax		Tax
	amount		impact		Net amount		amount		impact		Net amount
Foreign currency translation adjustments	$	(139.2)	$	2.1	$	(137.1)	$	(2.4)	$	1.9	$	(0.5)
Retirement benefit asset, net		0.2		—		0.2		—		—		—
Reclassifications to net income		(1.4)		—		(1.4)		—		—		—
Total other comprehensive income (loss)	$	(140.4)	$	2.1	$	(138.3)	$	(2.4)	$	1.9	$	(0.5)